26189186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189186
- Contract number
- 26189186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189186) issued on October 29, 2025, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), procuring from Bridgestone Americas Tire Operations, LLC. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a NIGP code of 86307. The unit price is $1,673.38, resulting in a total order amount of $1,673.38. No quantity unit of measure is specified beyond the single unit ordered. The contractor is responsible for fulfilling this tire purchase according to the terms outlined in the referenced term contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26189186
Order Date: 10/29/2025
Internal Tracking No.: 153585300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1673.38 $1,673.38
Total $1,673.38
File details come from the government source that posted it. Updated .